201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,903.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/1/2015 | CHANGE TO EXEMPT | $0.00 | ($2,903.01) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,903.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/1/2015 | CHANGE TO EXEMPT | $0.00 | ($2,903.02) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,921.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($2,921.63) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,921.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES PAYMENT | $0.00 | ($2,921.64) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ADDED BILL | $2,884.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/16/2015 | ADDED PAYMENT | $0.00 | ($2,884.39) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | ADDED BILL | $2,884.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | ADDED PAYMENT | $0.00 | ($2,884.40) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | ADDED BILL | $11,537.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/10/2014 | TRANSFER TO/FROM QTR | $0.00 | ($7,385.66) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/12/2014 | ADDED INTEREST | $0.00 | ($39.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/12/2014 | ADDED PAYMENT | $0.00 | ($4,151.91) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($7,385.66) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/10/2014 | TRANSFER TO/FROM QTR | $0.00 | $7,385.66 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2014 | ADDED/OMITTED BILL | $3,862.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2014 | ADDED/OMITTED PAYMENT | $0.00 | ($3,862.39) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/4/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/17/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/13/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/28/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/15/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/13/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |